| Plan Review Records | |||||||||||
| Plan ID | Project Name |
Date Plans and Fee Received |
Request for Additional Info |
Site Plan Evaluation/ Approval |
Conditional Approval |
Preliminary Approval |
Date Abandoned |
Final Approval |
Plan Not Approved | Waivers | Reviewer |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 152-2022 | 2022 Upgrade Filter Plant | 10/11/2022 | 10/17/2022 | 11/28/2023 (PDF) | KM | ||||||
| 116-2018 | Harmsco Cartridge Filter | 08/23/2018 | 09/01/2018 | 11/13/2019 | JN | ||||||
| 211-2015 | WTP - Strainrite Cartridge Filtration | 12/31/2015 | 03/15/2016 | 11/13/2019 | JN | ||||||
| 210-2015 | Master Plan | 12/31/2015 | 03/28/2016 | pf | |||||||
| 197-2011 | Tracer Study | 11/28/2011 | 11/28/2011 | 04/01/2020 | JN | ||||||
| 48-2012 | Cartridge Filtration Replacement | 07/11/2016 | PF | ||||||||
| Waivers | |||||||
| Waiver Year-ID |
Status Date |
Project Name | Waiver Source | Plan ID | Rule Waived | Status of Request |
Waiver Document |
|---|---|---|---|---|---|---|---|
| No plan review waivers found. | |||||||